Type Of Transaction |
Expenditures
|
Activity Code |
55039871 |
Scheme Name |
XV Finance Commission |
Voucher Date |
17/10/2022 |
Voucher No |
XVFC/2022-23/P/15 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
335,208 |
Particulars |
SACHIVLAYA SE BAAG K KONA TAK CC MITTI NAALI NIRMAAN KARYA
MVD CONTRACTOR-77906.25
MVD CONTRACTOR-77906.25
MVD CONTRACTOR-77906.25
MVD CONTRACTOR-77906.25
MVD CONTRACTOR-23583
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839001200003379
|
M#47S MVD CONTRACTOR #38 SUPPLIERS |
23,583 |
PFMS
|
Account Type:Bank
Account No.:1839001200003379
|
M#47S MVD CONTRACTOR #38 SUPPLIERS |
77,906.25 |
PFMS
|
Account Type:Bank
Account No.:1839001200003379
|
M#47S MVD CONTRACTOR #38 SUPPLIERS |
77,906.25 |
PFMS
|
Account Type:Bank
Account No.:1839001200003379
|
M#47S MVD CONTRACTOR #38 SUPPLIERS |
77,906.25 |
PFMS
|
Account Type:Bank
Account No.:1839001200003379
|
M#47S MVD CONTRACTOR #38 SUPPLIERS |
77,906.25 |